File #: 23-569    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/30/2023 In control: Health Committee
On agenda: Final action: 12/4/2023
Title: AMENDING THE 2023 DEPARTMENT OF MENTAL HEALTH BUDGET: ADMINISTRATIVE ADJUSTMENTS
Sponsors: Health Committee
Attachments: 1. RLA-TMP-4793 OT Budget Increase Amendment Cover Letter to Legislature, 2. RLA FORM 4793, 3. RLA-TMP-4793 OT Increase Budget Amendment, 4. Resolution 366, 5. 23-569 Health 6 - TMP-4793 - DMH overtime budget amendment - annexed

RESOLUTION NO. 569

 

AMENDING THE 2023 DEPARTMENT OF MENTAL HEALTH BUDGET: ADMINISTRATIVE ADJUSTMENTS

 

Introduced:  12/4/23

                     By Health Committee:

 

                     WHEREAS, The Director of the Department of Mental Health has requested authorization to amend the 2023 Mental Health Department budget to transfer funds into the overtime account and various negative lines from a vacant Staff Social Worker II line, and

 

WHEREAS, The Director has indicated that the overtime account is currently projected to be depleted of funds by the end of November due to Staff Social Worker vacancies in the 24/7 Mobile Crisis Team and a large census of inmates requiring additional mental health services at the Albany County Correctional Facility, now, therefore, be it

 

RESOLVED, That the 2023 Department of Mental Health Budget is hereby amended as indicated on the spreadsheet annexed hereto, and, be it further

 

RESOLVED, That the Clerk of the County Legislature is directed to forward certified copies of this resolution to the appropriate County Officials.